Discussion List

• Difference between Patch and GDF Patch ?

  Answered 56 views 7 comments 1 point Most recent by 2681943 Jun 11, 2015 7:35AMPayables and Cash Management - EBS (MOSC)
• Certification question dump

  Answered 174 views 2 comments 0 points Most recent by 1358359 Jun 11, 2015 7:23AMPayables and Cash Management - EBS (MOSC)
• Solve Customer Refund error 'Supplier Bank Account attached to document payable is end dated'

  188 views 2 comments 0 points Most recent by User_DBALQ Jun 11, 2015 6:20AMPayables and Cash Management - EBS (MOSC)
• Unapplying VAT for expense items whose missing receipt box is checked

  Answered 44 views 1 comment 0 points Most recent by vnagired-Oracle Jun 10, 2015 8:39PMPayables and Cash Management - EBS (MOSC)
• How to Personalize(Change) Iexpense Home Page Submission Instructions

  Answered 431 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 10, 2015 1:40PMPayables and Cash Management - EBS (MOSC)
• Change Invoice Distribution CC Balancing Segement

  Answered 33 views 1 comment 0 points Most recent by vnagired-Oracle Jun 10, 2015 9:41AMPayables and Cash Management - EBS (MOSC)
• Debiting Suppliers Liability: How to match credit memo to invoice

  Answered 23 views 1 comment 0 points Most recent by Nagy Shawky , EBS Consultant Jun 10, 2015 8:45AMPayables and Cash Management - EBS (MOSC)
• supplier site category

  Answered 58 views 6 comments 0 points Most recent by new challenge Jun 10, 2015 7:10AMPayables and Cash Management - EBS (MOSC)
• Expense item distribution can be change at invoice level which was wrongly entered in PO?

  Answered 197 views 7 comments 0 points Most recent by user1110060 Jun 10, 2015 6:55AMPayables and Cash Management - EBS (MOSC)
• Expense Report getting Auto Approved

  Answered 237 views 3 comments 0 points Most recent by Strix_DEL-Oracle Jun 9, 2015 11:52AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval workflow errors

  Answered 398 views 9 comments 0 points Most recent by Niranjana Hulikeremath -Oracle Jun 9, 2015 8:35AMPayables and Cash Management - EBS (MOSC)
• to be developed. Currently we have 3 different printers we are trying to print checks to (R12.2.4).

  Answered 34 views 1 comment 0 points Most recent by Supriya Chhabra-Oracle Jun 9, 2015 6:23AMPayables and Cash Management - EBS (MOSC)
• Currently we have 3 different printers we are trying to print checks to (R12.2.4). The checks print

  Answered 136 views 1 comment 0 points Most recent by Supriya Chhabra-Oracle Jun 9, 2015 6:21AMPayables and Cash Management - EBS (MOSC)
• default tax on payable

  Answered 32 views 1 comment 0 points Most recent by NehaNG-Oracle Jun 9, 2015 5:44AMPayables and Cash Management - EBS (MOSC)
• Alerts/algorithms to prevent fraud in Oracle Payables ?

  Answered 69 views 4 comments 1 point Most recent by raza moqaddus Jun 9, 2015 5:26AMPayables and Cash Management - EBS (MOSC)
• Payables Options; GL Date Basis change from Invoice Date to Sys Date

  Answered ✓ 608 views 5 comments 1 point Most recent by raza moqaddus Jun 9, 2015 1:40AMPayables and Cash Management - EBS (MOSC)
• Payment Created in May-15 and Voided in May-2050

  Answered ✓ 71 views 6 comments 0 points Most recent by vnagired-Oracle Jun 8, 2015 1:30PMPayables and Cash Management - EBS (MOSC)
• MOAC setup for Period Close Exception Report

  Answered 46 views 1 comment 0 points Most recent by vnagired-Oracle Jun 8, 2015 12:22PMPayables and Cash Management - EBS (MOSC)
• iExpenses: Disable Proration of limits

  Answered 27 views 2 comments 0 points Most recent by vnagired-Oracle Jun 8, 2015 11:01AMPayables and Cash Management - EBS (MOSC)
• How to have Automatic / Manual Sales Tax at the same time

  Answered 34 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 7, 2015 2:07PMPayables and Cash Management - EBS (MOSC)
• How to have Automatic / Manual Sales Tax at the same time

  Answered 19 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 7, 2015 2:07PMPayables and Cash Management - EBS (MOSC)
• How to have Automatic / Manual Sales Tax at the same time

  Answered 17 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 7, 2015 2:06PMPayables and Cash Management - EBS (MOSC)
• Enhancement request for GDF

  Answered 17 views 1 comment 0 points Most recent by Bashar. Jun 7, 2015 12:21PMPayables and Cash Management - EBS (MOSC)
• Supplier Balance remaining in Functional Currency after settelment

  Answered 71 views 3 comments 0 points Most recent by user12304453 Jun 7, 2015 3:10AMPayables and Cash Management - EBS (MOSC)
• How to have Automatic / Manual Sales Tax at the same time

  Answered 65 views 1 comment 0 points Most recent by Mohammed Ahmad Jun 7, 2015 2:49AMPayables and Cash Management - EBS (MOSC)
• Can we use iExpenses to pay a vendor, if so please let me know how can we do that?

  Answered ✓ 61 views 5 comments 0 points Most recent by vnagired-Oracle Jun 5, 2015 3:50PMPayables and Cash Management - EBS (MOSC)
• How to create a Supplier from Customer Record

  Answered 150 views 1 comment 0 points Most recent by vnagired-Oracle Jun 5, 2015 2:04PMPayables and Cash Management - EBS (MOSC)
• Vendor payment to 3rd party

  Answered 375 views 3 comments 1 point Most recent by vnagired-Oracle Jun 5, 2015 11:46AMPayables and Cash Management - EBS (MOSC)
• Exchnage date derivation setup in Invoice Workbench

  Answered ✓ 269 views 7 comments 1 point Most recent by 1407838 Jun 5, 2015 2:32AMPayables and Cash Management - EBS (MOSC)
• How can use fnd_request.submit_request in hook IBY_FD_EXTRACT_EXT_PUB- Urgent

  Answered 212 views 8 comments 0 points Most recent by vnagired-Oracle Jun 4, 2015 12:02PMPayables and Cash Management - EBS (MOSC)